Nonprofit · EIN 59-3575631
MARION COUNTY CHILDRENS ADVOCACY CENTER INC
Tax-exempt · OCALA, FL 34470
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,153,205 | $2,202,614 | $950,591 | $4,142,334 | $827,182 | $3,315,152 |
| June 30, 2024 | 990 | $2,475,469 | $2,216,232 | $259,237 | $2,385,220 | $295,263 | $2,089,957 |
| June 30, 2023 | 990 | $2,186,467 | $2,068,616 | $117,851 | $2,144,377 | $313,656 | $1,830,721 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,661,074
- of which government grants
- $2,148,492
- Program service revenue
- $0
- Investment income
- $12,377
- Net income from fundraising events
- $458,852
- Other revenue
- $479,754
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $135,887
- Other salaries and wages
- $1,376,173
- Salaries, compensation and benefits (total)
- $1,626,339
- Professional fundraising fees
- $0
- Occupancy
- $6,692
- Travel
- $2,670
- Depreciation
- $96,907
- Program services (functional)
- $1,968,651
- Management and general (functional)
- $133,383
- Fundraising (functional)
- $100,580
Balance sheet and other
- Total assets, start of year
- $2,385,247
- Total assets, end of year
- $4,142,334
- Total liabilities, end of year
- $827,182
- Net assets, end of year
- $3,315,152
- Land, buildings and equipment
- $2,743,192
- Net assets without donor restrictions
- $3,265,152
- Net assets with donor restrictions
- $50,000
- Gross unrelated business income
- $458,852
- Gross receipts
- $3,208,762
- Employees
- 30
- Volunteers
- 0
- Year formed
- 1999
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dawn Westgate | Executive Director Highest-paid employee | 40 | $139,065 |
| Stacey Martin | Nurse Practitioner Highest-paid employee | 1 | $127,281 |
| Ken Ausley | Board Member Trustee or director | 1 | $0 |
| Mike Balken | Board Member Trustee or director | 1 | $0 |
| Melissa Bianculli | Board Member Trustee or director | 1 | $0 |
| Reese Bourgeois | Board Member Trustee or director | 1 | $0 |
| Thad Boyd | Board Member Trustee or director | 1 | $0 |
| Steve Cuppy | Board Member Trustee or director | 1 | $0 |
| Todd Duffy | Board Member Trustee or director | 1 | $0 |
| Katie Fabian | Board Member Trustee or director | 1 | $0 |
| Elizabeth Fairbanks | Board Member Trustee or director | 1 | $0 |
| Tamara Fleischhaker | Board Member Trustee or director | 1 | $0 |
| Josh Johnson | Board Member Trustee or director | 1 | $0 |
| Greggy Laroche | Board Member Trustee or director | 1 | $0 |
| Elizabthe Steiner | Board Member Trustee or director | 1 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| William Woods | Board Member Trustee or director | 1 | $0 |
| Robert Batsel | Past Chair Officer | 2 | $0 |
| Katie Hunnicutt | Vice Chair Officer | 3 | $0 |
| Ryan Robbins | Chair Officer | 4 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dawn Westgate | Executive Director Key employee, Highest-paid employee | 40 | $133,915 |
| Tamara Fleischhaker | President Trustee or director, Officer | 4 | $0 |
| Lt Ryan Robbins | Vice President Trustee or director, Officer | 4 | $0 |
| Robert Batesel | Director Trustee or director | 1 | $0 |
| Melissa Bianculli | Director Trustee or director | 1 | $0 |
| Ken Ausley | Director Trustee or director | 1 | $0 |
| Sheriff Billy Woods | Director Trustee or director | 1 | $0 |
| Reese Bourgeois | Director Trustee or director | 1 | $0 |
| Thad Boyd | Director Trustee or director | 1 | $0 |
| Davis Dinkins | Director Trustee or director | 1 | $0 |
| Todd Duffy | Director Trustee or director | 1 | $0 |
| Michael Balken | Director Trustee or director | 1 | $0 |
| Katie Hunnicutt | Director Trustee or director | 1 | $0 |
| Greggy Laroche | Director Trustee or director | 1 | $0 |
| Imhabibi Laroche | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dawn Westgate | Executive Director Key employee, Highest-paid employee | 40 | $132,436 |
| Robert Batsel | President Trustee or director, Officer | 4 | $0 |
| Tamara Fleischhaker | Vice President Trustee or director, Officer | 4 | $0 |
| Melissa Bianculli | Treasurer Trustee or director, Officer | 1 | $0 |
| Ken Ausley | Director Trustee or director | 1 | $0 |
| Sheriff Billy Woods | Director Trustee or director | 1 | $0 |
| Ryan Robbins | Director Trustee or director | 1 | $0 |
| Reese Bourgeois | Director Trustee or director | 1 | $0 |
| Thad Boyd | Director Trustee or director | 1 | $0 |
| Angelia Clifton | Director Trustee or director | 1 | $0 |
| Davis Dinkins | Director Trustee or director | 1 | $0 |
| Todd Duffy | Director Trustee or director | 1 | $0 |
| Michael Balken | Director Trustee or director | 1 | $0 |
| Katie Hunnicutt | Director Trustee or director | 1 | $0 |
| Greggy Laroche | Director Trustee or director | 1 | $0 |
| Imhabibi Laroche | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2800 NE 14TH ST, OCALA, FL 34470-4820
- Principal officer (990 for 2024)
- Dawn Westgate, 2800 NE 14th Street, Ocala, FL 34470
- Signed the 990
- Dawn Westgate, CEO
- Phone
- (352) 873-4739
- Website
- https://kimberlyscenter.org
- Return prepared by
- POWELL AND JONES CPA
Mission
Our mission is to respond to, protect, and restore children so they receive the help, hope, and healing they deserve.
Program accomplishments
- Providing services to abused children and non-offending family members.Expenses $1,968,651
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 59-3575631
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I72)
- Assets (IRS master file)
- $4,142,334
- Income (IRS master file)
- $3,208,762
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,153,205 | $2,202,614 | $4,142,334 | IRS |
| 990 | June 2024 | $2,475,469 | $2,216,232 | $2,385,220 | IRS |
| 990 | June 2023 | $2,186,467 | $2,068,616 | $2,144,377 | XML |
| 990 | June 2022 | $2,078,183 | $1,744,321 | $2,040,323 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-3575631).
Questions about MARION COUNTY CHILDRENS ADVOCACY CENTER INC
- What is the EIN of MARION COUNTY CHILDRENS ADVOCACY CENTER INC?
- The employer identification number (EIN) of MARION COUNTY CHILDRENS ADVOCACY CENTER INC is 59-3575631.
- Is MARION COUNTY CHILDRENS ADVOCACY CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to MARION COUNTY CHILDRENS ADVOCACY CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARION COUNTY CHILDRENS ADVOCACY CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MARION COUNTY CHILDRENS ADVOCACY CENTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARION COUNTY CHILDRENS ADVOCACY CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MARION COUNTY CHILDRENS ADVOCACY CENTER INC?
- The 990 for the year ended June 30, 2025 names Dawn Westgate.
- Who are the officers and directors of MARION COUNTY CHILDRENS ADVOCACY CENTER INC?
- The 990 for the year ended June 30, 2025 lists 19 people; 2 received compensation from the organization, the highest $139,065 (Dawn Westgate, Executive Director).
- How much revenue does MARION COUNTY CHILDRENS ADVOCACY CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,153,205, expenses of $2,202,614 and total assets of $4,142,334 at year end.
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